R12: Unable to create Invoices from iSupplier portal: JBO-27020 error: Fatal error occurred while committing this transaction to the database (Doc ID 1109883.1)

Last updated on MARCH 29, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Unable to create invoices from iSupplier portal due to the following error:

ERROR


STEPS
   1. iSupplier Portal > Finance -> Create Invoices
   2. Enter Supplier Name
   3. Search for PO Number
   4. Advances and Financing = Excluded
   5. Create Invoices -> Error message arises

Changes

 

Cause

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